Department of Infrastructure Development Annual Report 2021-2022

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

Machinery and equipment

Specialised military assets

Intangible assets

Heritage assets

Biological assets

Total

Number of R1 minor assets

Number of minor assets at cost TOTAL NUMBER OF MINOR ASSETS

-

11

-

24 074

-

24 085

-

11

-

24 074

-

24 085

Included in the above total of the minor capital assets per the asset register are assets that are under investigation.

Number

Value

R’000

Machinery and equipment

11 912

15 156

Unverified capital assets are as a result of unauthorised movement; however, measures are devised to mitigate the risk. Unverified assets will be further investigated when the verification process for the new financial year commences.

Movement in minor assets per the asset register for the year ended 31 March 2021

Specialised military assets

Intangible assets

Heritage assets

Machinery and equipment

Biological assets

Total

R’000

R’000

R’000

R’000

R’000

R’000

Opening balance

-

20

-

30 429

-

30 449

Value adjustments

-

-

-

24

-

24

Additions

-

-

-

384

-

384

Disposals

-

-

-

-

-

TOTAL MINOR ASSETS

-

20

-

30 837

-

30 857

Specialised military assets

Intangible assets

Machinery and equipment

Biological assets

Heritage assets

Total

Number of minor assets at cost TOTAL MINOR ASSETS

-

11

-

23 875

-

23 886

-

11

-

23 875

-

23 886

229

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT